Financial Planning & Analysis (FP&A) Lead
Gratitude IncFinancial Planning & Analysis (FP&A) Lead
Job Description
Key Skills
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Job Title: Financial Planning & Analysis (FP&A) Lead
Location: Hyderabad
Experience: 7–10 Years
Employment Type: Full-Time
Salary: Up to ₹12 LPA
Band: BPO 3/4
Shift: Night Shift
Role Overview
We are hiring a Financial Planning & Analysis (FP&A) Lead to drive budgeting, forecasting, financial planning, business intelligence, and commercial finance operations. The role involves leading an FP&A team, managing service delivery, partnering with business stakeholders, and leveraging Oracle ERP/EPM solutions to deliver strategic financial insights and operational excellence.
Key Responsibilities
Lead budgeting, forecasting, and long-range financial planning activities.
Manage the annual corporate budget and rolling forecasts.
Develop financial models and provide strategic business recommendations.
Lead FP&A service delivery while ensuring SLA and KPI adherence.
Manage and mentor a team of financial analysts.
Partner with senior stakeholders and business leaders to support strategic decisions.
Utilize Oracle ERP, Hyperion, and Power BI for reporting and analysis.
Prepare executive dashboards and management reports.
Drive process improvements and finance transformation initiatives.
Ensure data governance and financial reporting accuracy.
Required Skills & Qualifications
7–10 years of experience in FP&A or Corporate Finance.
Bachelor's degree in Finance, Accounting, Economics, or a related field.
CPA, CFA, or MBA is an advantage.
Strong experience in FP&A, Budgeting & Forecasting.
Team Leadership and People Management.
Stakeholder & Customer Relationship Management.
Service Delivery & SLA Management.
Resource Planning.
Oracle ERP.
Oracle Hyperion / Oracle EPM.
Advanced MS Excel.
Power BI.
Strong analytical and financial modeling skills.
Preferred Skills
Financial Planning & Analysis (FP&A)
Corporate Budgeting
Forecasting
Financial Modeling
Business Intelligence
Oracle ERP
Oracle Hyperion
Oracle Cloud EPM
Smart View
Power BI
Advanced Excel
KPI Management
Service Delivery
Team Management
Strategic Planning
Important Notes
Ex-TCS employees are not eligible to apply.
PAN Card and Date of Birth (DOB) are mandatory for profile creation.
Night Shift.
Application Process
To proceed with your application, please complete the AI Assessment using the link below.
Assessment Link: https://myglit.com/lateral/cref/9880940c81
Role
Finance/Budgeting Manager
Timings
Night Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Voice
Functional Area
Accounting / Tax / Company Secretary / Audit
Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.
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